AI- 3939
16.I.
CC REGULAR
- Meeting Date:
- 05/22/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Discussion, consideration and approval to authorize County Auditor to set-up a receivable account not to exceed $250,000.00 and to process payments for professional services as certified by TxDOT and Precinct No. 1 for the Mile 2 West road project (CSJ:0921-02-170).
2. Discussion, consideration and approval to authorize County Auditor to set-up a receivable account not to exceed $500,000.00 and to process payments for professional services as certified by TxDOT and Precinct No. 1 for the Mile 6 West road project (CSJ:0921-02-168).
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/16/2007 05:04 PM |
| Dina Trevino | Dina Trevino | 05/18/2007 03:51 PM |
| Dina Trevino | Dina Trevino | 05/18/2007 03:52 PM |
| Purchasing / Internal | 05/18/2007 05:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/16/2007 04:50 PM
- Final Approval Date:
- 05/18/2007